FocalTech Systems Co., Ltd. (TPE: 3545)
Taiwan
· Delayed Price · Currency is TWD
87.70
+3.40 (4.03%)
Oct 11, 2024, 1:30 PM CST
FocalTech Systems Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 13,769 | 13,568 | 12,950 | 21,991 | 13,800 | 9,160 | Upgrade
|
Revenue Growth (YoY) | 14.10% | 4.78% | -41.11% | 59.35% | 50.65% | -7.65% | Upgrade
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Cost of Revenue | 10,791 | 10,860 | 11,667 | 11,262 | 10,372 | 7,167 | Upgrade
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Gross Profit | 2,977 | 2,709 | 1,283 | 10,729 | 3,429 | 1,993 | Upgrade
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Selling, General & Admin | 891.58 | 796.34 | 1,039 | 1,190 | 762.02 | 781.91 | Upgrade
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Research & Development | 2,027 | 1,790 | 2,537 | 2,409 | 1,636 | 1,552 | Upgrade
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Operating Expenses | 2,919 | 2,586 | 3,576 | 3,599 | 2,398 | 2,334 | Upgrade
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Operating Income | 58.7 | 122.65 | -2,293 | 7,130 | 1,031 | -340.66 | Upgrade
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Interest Expense | -51.83 | -56.04 | -51.49 | -12.68 | -2.01 | -1.15 | Upgrade
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Interest & Investment Income | 332.58 | 267.97 | 94 | 31.31 | 51.84 | 111.14 | Upgrade
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Earnings From Equity Investments | - | - | - | - | -4.97 | - | Upgrade
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Currency Exchange Gain (Loss) | 20.94 | 3.84 | 263.75 | -57.69 | -5.34 | -22.72 | Upgrade
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Other Non Operating Income (Expenses) | 52.15 | 29.59 | 201.9 | 424.14 | 93.36 | 72.2 | Upgrade
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EBT Excluding Unusual Items | 412.53 | 367.99 | -1,785 | 7,516 | 1,164 | -181.19 | Upgrade
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Gain (Loss) on Sale of Investments | 31.64 | 57.73 | -75.53 | 87.53 | -6.52 | 0.83 | Upgrade
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Pretax Income | 444.17 | 425.72 | -1,861 | 7,603 | 1,157 | -180.36 | Upgrade
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Income Tax Expense | 25.98 | 72.7 | 68.28 | 1,506 | 173.64 | 25.32 | Upgrade
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Earnings From Continuing Operations | 418.19 | 353.02 | -1,929 | 6,097 | 983.46 | -205.68 | Upgrade
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Minority Interest in Earnings | 9.81 | 8.9 | 16.86 | 16.09 | 28.53 | 30.43 | Upgrade
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Net Income | 428 | 361.92 | -1,912 | 6,113 | 1,012 | -175.25 | Upgrade
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Net Income to Common | 428 | 361.92 | -1,912 | 6,113 | 1,012 | -175.25 | Upgrade
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Net Income Growth | - | - | - | 504.05% | - | - | Upgrade
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Shares Outstanding (Basic) | 210 | 208 | 204 | 202 | 210 | 194 | Upgrade
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Shares Outstanding (Diluted) | 216 | 215 | 204 | 214 | 210 | 194 | Upgrade
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Shares Change (YoY) | 5.35% | 5.31% | -4.64% | 1.92% | 8.18% | -2.29% | Upgrade
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EPS (Basic) | 2.04 | 1.74 | -9.39 | 30.23 | 4.83 | -0.90 | Upgrade
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EPS (Diluted) | 1.99 | 1.69 | -9.39 | 28.62 | 4.83 | -0.90 | Upgrade
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EPS Growth | - | - | - | 492.70% | - | - | Upgrade
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Free Cash Flow | 1,598 | 3,182 | -3,956 | 3,732 | 704.06 | 243.46 | Upgrade
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Free Cash Flow Per Share | 7.40 | 14.83 | -19.42 | 17.47 | 3.36 | 1.26 | Upgrade
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Dividend Per Share | 0.996 | 0.996 | 0.500 | 15.710 | 3.320 | 0.714 | Upgrade
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Dividend Growth | 99.13% | 99.13% | -96.82% | 373.19% | 364.86% | 0% | Upgrade
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Gross Margin | 21.62% | 19.96% | 9.90% | 48.79% | 24.85% | 21.76% | Upgrade
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Operating Margin | 0.43% | 0.90% | -17.71% | 32.42% | 7.47% | -3.72% | Upgrade
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Profit Margin | 3.11% | 2.67% | -14.76% | 27.80% | 7.33% | -1.91% | Upgrade
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Free Cash Flow Margin | 11.60% | 23.45% | -30.55% | 16.97% | 5.10% | 2.66% | Upgrade
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EBITDA | 188.91 | 253.26 | -2,156 | 7,232 | 1,141 | -227.99 | Upgrade
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EBITDA Margin | 1.37% | 1.87% | -16.65% | 32.89% | 8.27% | -2.49% | Upgrade
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D&A For EBITDA | 130.21 | 130.61 | 136.94 | 101.81 | 110.28 | 112.67 | Upgrade
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EBIT | 58.7 | 122.65 | -2,293 | 7,130 | 1,031 | -340.66 | Upgrade
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EBIT Margin | 0.43% | 0.90% | -17.71% | 32.42% | 7.47% | -3.72% | Upgrade
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Effective Tax Rate | 5.85% | 17.08% | - | 19.81% | 15.01% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.